Deine neue berufliche Heimat als Customer Service Advisor bei Rayner Intraocular Lenses in Berlin

PURPOSE OF ROLE

The purpose of this role is to support and communicate with all our customers, to deliver best-in class service. This role involves working with internal and external stakeholders processing all orders, handling all enquiries, and ensuring full customer service satisfaction.

Front office processes, including proactive and direct communication with our customers, support the field service, as well as update orders and technical advice.

Efficient preparation of complex administrative tasks for orders, in the right order of priorities.

Monitor order processing to ensure that there are no unnecessary delays in customer orders to meet our monthly sales targets.

Ensure the continuous improvement of processes and systems.

KEY ACTIVITIES/

ACCOUNTABILITIES

• Accurate and efficient processing of German and Austrian orders and invoicing.

• Consultation with colleagues and supervisors to prioritize work items to achieve sales goals.

• Processing customer enquiries in a professional and helpful way, as well as building and maintaining good customer relationships.

• Close consultation and communication with the sales team as well as marketing to enable smooth processes to give the customer the best possible support. This is subject to continuous improvement

• Proactive work as part of the Customer Services team, helping the team in general to achieve goals and enable further development. This includes supporting colleagues and taking on tasks and responsibilities if necessary.

• Positive and effective communication within the team as well as towards internal and external customers

• Timely production of appropriate weekly and monthly reports.

• You work proactively as part of the customer service team, helping the entire team achieve and evolve. This includes supporting your colleagues and, if necessary, covering all tasks and responsibilities

• They communicate positively and effectively in a team and with all stakeholders both internally and externally

• Proactive communication over the phone, e-mail and fax in a helpful and professional manner with customers and sales representatives during the various order processing stages

KEY ACTIVITIES/

ACCOUNTABILITIES

• Control process improvement activity, streamline processes and document support procedures, and notify colleagues when changes have been made to ensure a consistently positive impact on the customer

• Continuous improvement of processes and systems, e..B CRM

• Updating and maintaining SOPs when needed

• Provide management information to the customer service manager and other executives

• Collection and analysis of feedback and complaints, other analyses as needed

• Application of data protection and money laundering policies

• If necessary, the handling of all types of national (UK) and international orders and credits is accurate and within the agreed deadlines

• If necessary, perform daily billing to ensure that invoices are accurately issued and shipped on time

• Calculation of Premium IOL's by means of an online calculator in consultation with the UK team

VALUES

Ambition: We have the drive to continuously improve

Integrity: We are accountable for what we do acting ethically and in the best interests of our customers, patients and stakeholders

Openness: We positively consider new ideas and challenges

Respect: We support each other and our customers to succeed

KEY PERFORMANCE INDICATORS

Key Performance

1. All key accounts are proactively contacted on a quarterly basis and the relevant field staff are informed of the results

2. 95% of orders received by 15:30 re entered on the same day, 100% within 24 hours

3. All invoices will be invoiced within 24 hours of shipment

4. All KPIs are achieved 100% by appropriate team schedule and task distribution

Quality

1. 100% compliance with CRM

2. 98% accuracy when entering orders

3. 100% accuracy for all price calculations within 24 hours of receiving the notification

4. Customer complaint and feedback recorded

5. Responsibility for the measures up to resolution within 24 hours

6. Process i